Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722FTO_638745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-010-006/520-A
(Enambaakkam) 		2902013000NRG23290720221078883 30/07/2022 Mariyammal 2902013WL027570 Mariyammal 00045 BARB0PERIAP 1100 1100 Processed 08/08/2022 018892528 Mariyammal ()
2 ELLAPURAM TN-02-013-010-006/525-A
(Enambaakkam) 		2902013000NRG23290720221078885 30/07/2022 Santhi 2902013WL027570 Santhi 00045 BARB0PERIAP 880 880 Processed 08/08/2022 018892528 Santhi ()
3 ELLAPURAM TN-02-013-010-006/528-A
(Enambaakkam) 		2902013000NRG23290720221078886 30/07/2022 Sowmiya 2902013WL027570 Sowmiya 00045 BARB0PERIAP 660 660 Processed 08/08/2022 018892528 Sowmiya ()
4 ELLAPURAM TN-02-013-010-010/10-A
(Enambaakkam) 		2902013000NRG23290720221078889 30/07/2022 Jamunaa 2902013WL027570 Jamunaa 00045 BARB0PERIAP 1100 1100 Processed 08/08/2022 018892528 Jamunaa ()
5 ELLAPURAM TN-02-013-010-010/21-A
(Enambaakkam) 		2902013000NRG23290720221078899 30/07/2022 Ranganayagi 2902013WL027570 Ranganayagi 00045 BARB0PERIAP 1100 1100 Processed 08/08/2022 018892528 Ranganayagi ()
6 ELLAPURAM TN-02-013-010-010/44-A
(Enambaakkam) 		2902013000NRG23290720221078916 30/07/2022 KALAISELVI 2902013WL027570 KALAISELVI 00045 BARB0PERIAP 660 660 Processed 08/08/2022 018892528 KALAISELVI ()
7 ELLAPURAM TN-02-013-010-010/449-A
(Enambaakkam) 		2902013000NRG23290720221078917 30/07/2022 Elisabath 2902013WL027570 Elisabath 00045 BARB0PERIAP 880 880 Processed 08/08/2022 018892528 Elisabath ()
8 ELLAPURAM TN-02-013-010-010/451-A
(Enambaakkam) 		2902013000NRG23290720221078919 30/07/2022 Divya 2902013WL027570 Divya 00045 BARB0PERIAP 880 880 Processed 08/08/2022 018892528 Divya ()
9 ELLAPURAM TN-02-013-010-010/468-A
(Enambaakkam) 		2902013000NRG23290720221078921 30/07/2022 Nagaposanam 2902013WL027570 Nagaposanam 00045 BARB0PERIAP 1100 1100 Processed 08/08/2022 018892528 Nagaposanam ()
10 ELLAPURAM TN-02-013-010-010/50-A
(Enambaakkam) 		2902013000NRG23290720221078923 30/07/2022 NAGAMANI 2902013WL027570 NAGAMANI 00045 BARB0PERIAP 1100 1100 Processed 08/08/2022 018892528 NAGAMANI ()
11 ELLAPURAM TN-02-013-010-010/8-A
(Enambaakkam) 		2902013000NRG23290720221078929 30/07/2022 Lakshmi 2902013WL027570 Lakshmi 00045 BARB0PERIAP 880 880 Processed 08/08/2022 018892528 Lakshmi ()
12 ELLAPURAM TN-02-013-010-011/417-A
(Enambaakkam) 		2902013000NRG23290720221078931 30/07/2022 Vinokomathi 2902013WL027570 Vinokomathi 00045 BARB0PERIAP 1100 1100 Processed 08/08/2022 018892528 Vinokomathi ()
SubTotal 11440 11440
13 ELLAPURAM TN-02-013-010-006/523-A
(Enambaakkam) 		2902013000NRG23290720221078884 30/07/2022 Nadiya 2902013WL027570 Nadiya 00078 CNRB0001475 440 440 Processed 08/08/2022 018892528 Nadiya ()
14 ELLAPURAM TN-02-013-010-006/531-A
(Enambaakkam) 		2902013000NRG23290720221078887 30/07/2022 Thamilarasi 2902013WL027570 Thamilarasi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Thamilarasi ()
SubTotal 1540 1540
15 ELLAPURAM TN-02-013-010-011/475-A
(Enambaakkam) 		2902013000NRG23290720221078932 30/07/2022 Sasikala 2902013WL027570 Sasikala 00176 IDIB000T147 1100 1100 Processed 08/08/2022 018892528 Sasikala ()
SubTotal 1100 1100
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722FTO_638745 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 11440
2 ELLAPURAM TN2902013_300722FTO_638745 Canara Bank CNRB0001475 VENGAL 1540
3 ELLAPURAM TN2902013_300722FTO_638745 Indian Bank IDIB000T147 THANDALAM 1100

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